[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 684 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 33732 | 76.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 38778 | 255.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 05:44:10.446 UTC